Analyst, Corporate Accounting
6 months ago
**Sagard overview**:
Sagard Holdings ("Sagard") is a multi-strategy alternative asset manager with professionals located in Canada (Montreal, Toronto), the US, Europe and Asia. Since 2016, Sagard has grown exponentially. Assets under management have expanded from US$500M to over US$14B and Sagard's team of diverse professionals has grown from 50 to over 300 team members in just 5 years.
Sagard invests across five asset classes: Venture & Growth, Private Equity, Private Credit, Royalties, and Real Estate. Sagard was founded by Power Corporation of Canada as a complement to its global investment holdings and serves as one of its key strategic priorities with strong, long-term growth objectives.
Sagard's entrepreneurial DNA is palpable across our entire team and is a platform built by entrepreneurs, for entrepreneurs. Sagard looks to generate attractive returns by matching investment opportunities with flexible capital solutions and pairing entrepreneurs with teams that have deep industry knowledge. Sagard develops long-term partnerships and empowers the growth of its investments through a unique global network of portfolio companies, limited partners, advisors, and other valued relationships.
Sagard is a UN PRI signatory and strives to measure and assess the social and economic impact it has on the people and businesses within our network, as well as on our society as a whole.
**Position overview**:
We are currently looking for an individual who is passionate about accounting, reporting and financial processes. The Analyst, Corporate Accounting will work closely with the Manager, Corporate Accounting in strengthening closing processes, analyzing transactions and reporting financial results and position for Sagard asset management companies to various stakeholders. The analyst will work closely with the finance team to build month end close and asset management recharge processes and be actively involved with a new GL and AP system implementation.
The analyst will have good knowledge of IFRS and have been exposed to finance close processes, including multi-currencies entities, tax financials and reporting packages.
**Your Responsibilities**:
- Prepare/ review monthly cash transactions and account reconciliations.
- Prepare/ review AP, Concur, GL coding and recharge to the funds.
- Ensure month end close activities are completed, transactions accurately recorded and variances analysis explained.
- Interact with the private funds and consolidation finance teams for various reporting needs.
- Participate in system implementation, including data conversion, system testing and validation.
- Assist in bank administration, opening new accounts and tracking access rights.
- Daily maintenance of the General Ledger in the accounting system.
- Prepare ad hoc analysis.
**Experience & Qualifications**:
- University degree and recognized accounting designation.
- Organized and strong attention to detail
- Team player - happy to do whatever is required to support the team
- 3-5 years of relevant work experience.
- Experience from accounting firms (an asset) or asset management/ financial services industry
- Demonstrate expertise with excel and Sage Intacct (an asset).
- **Rigorous** - Strong analytical and problem-solving skills; organized and exceptional attention to detail; a high degree of accuracy in a fast-paced, results-oriented workplace, and hard-working.
- **Proactive and innovative**:
- Thrives in an unstructured working environment; curious and eager to learn about a wide variety of topics; suggests new ideas and new ways of working
- **Collaborative** - Inclusive operating style coupled with a hands-on, results-oriented attitude.
- Excellent spoken and written in English; effective in French is a plus.
Sagard is an equal opportunity employer which values diversity in the workplace. We are therefore happy to accommodate any individual. If you require accommodation in order to participate in the hiring process, please contact the People & Culture team to make your needs known in advance.
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